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36,555 lekë

Bashkia Lezhe (2020) → BANKA E TIRANES

Payment record

Executed13.01.2016
Registered13.01.2016
Invoice1821270012016
InstitutionBashkia Lezhe (2020) 2127001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 36,555 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount36,555 lekë
Invoice descriptionBASHKIA LEZHE PAG PAGAT DHJETOR 2015 PER NJA DAJÇ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2016 Sh.A. Ujesjelles-Kanalizime Kurbin (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,100